Audit Manager

DHG   •  

Raleigh, NC

5 - 7 years

Posted 183 days ago

Overview

DHG ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 12 states, in 34 offices, we combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeed—and we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.

Responsibilities

  • Responsible for managing all phases of an engagement from planning to issuance of financial statements
  • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
  • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
  • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
  • Communicates with Partner on complex and/or important issues
  • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Provide mentoring and development to staff on an ongoing basis

 

Qualifications

  • 4 - 10 years of experience in auditrequired
  • Strong MS Office skills required
  • Knowledge of accounting software systems preferred
  • BS in Accounting from an accredited university required
  • CPA Certification required
  • Masters in Accounting preferred
  • 2018-5315